Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_280523APB_FTO_61596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HANUMANA MP-13-005-048-001/182
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021536 28/05/2023 Munilala kol 1713005048WL001444 Munilala kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 Munilalakol STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-048-001/182
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021535 28/05/2023 Munnilal kol 1713005048WL001444 Munnilal kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 Munnilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
3 HANUMANA MP-13-005-048-003/90
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021555 28/05/2023 Prabhakar prasad shukla 1713005048WL001444 Prabhakar prasad shukla 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 Prabhakarprasadshukla BANK OF BARODA(606985)
4 HANUMANA MP-13-005-048-004/305
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021576 28/05/2023 surendr 1713005048WL001444 surendr 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 surendr BANK OF BARODA(606985)
5 HANUMANA MP-13-005-048-004/305
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021577 28/05/2023 surenedr 1713005048WL001444 surenedr 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 surenedr STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-048-004/52
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021652 28/05/2023 Guddi saket 1713005048WL001447 Guddi saket 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 Guddisaket BANK OF BARODA(606985)
7 HANUMANA MP-13-005-048-004/52
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021651 28/05/2023 Ramloitan saket 1713005048WL001447 Ramloitan saket 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 Ramloitansaket STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-048-004/6
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021654 28/05/2023 Praveen bano 1713005048WL001447 Praveen bano 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 Praveenbano BANK OF BARODA(606985)
9 HANUMANA MP-13-005-048-004/74
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021659 28/05/2023 Abdul kalam 1713005048WL001447 Abdul kalam 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 Abdulkalam BANK OF BARODA(606985)
10 HANUMANA MP-13-005-048-004/74
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021658 28/05/2023 Kaleem mohammad 1713005048WL001447 Kaleem mohammad 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677326 Kaleemmohammad BANK OF BARODA(606985)
SubTotal 13260 13260
11 HANUMANA MP-13-005-048-001/183
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021538 28/05/2023 Pooja kol 1713005048WL001444 Pooja kol 00045 BARB0SAGARX 1326 1326 Processed 31/05/2023 078677326 Poojakol BANK OF BARODA(606985)
12 HANUMANA MP-13-005-048-001/183
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021537 28/05/2023 Ramakant kol 1713005048WL001444 Ramakant kol 00045 BARB0SAGARX 1326 1326 Processed 31/05/2023 078677326 Ramakantkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 HANUMANA MP-13-005-031-002/100-A
(BHAGADEWA) 		1713005031NRG24250520230026371 28/05/2023 ganesiya 1713005031WL001873 ganesiya 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ganesiya STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-031-002/157
(BHAGADEWA) 		1713005031NRG24250520230026375 28/05/2023 meva 1713005031WL001873 meva 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 meva STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-031-002/157
(BHAGADEWA) 		1713005031NRG24250520230026376 28/05/2023 saroj 1713005031WL001873 saroj 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 saroj STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-031-002/172-A
(BHAGADEWA) 		1713005031NRG24250520230026378 28/05/2023 RAMLAL SAKET 1713005031WL001873 RAMLAL SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 RAMLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
17 HANUMANA MP-13-005-031-002/354
(BHAGADEWA) 		1713005031NRG24250520230026385 28/05/2023 SAVITRI HARIJAN 1713005031WL001873 SAVITRI HARIJAN 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SAVITRIHARIJAN STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-031-002/480
(BHAGADEWA) 		1713005031NRG24250520230026393 28/05/2023 SUKHALAL KOL 1713005031WL001873 SUKHALAL KOL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SUKHALALKOL STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-031-002/885-B
(BHAGADEWA) 		1713005031NRG24250520230026395 28/05/2023 rati 1713005031WL001873 rati 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 rati STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-048-001/114
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021523 28/05/2023 ramjas kol 1713005048WL001444 ramjas kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ramjaskol STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-048-001/114
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021524 28/05/2023 urmila kol 1713005048WL001444 urmila kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 urmilakol BANK OF BARODA(606985)
22 HANUMANA MP-13-005-048-001/121
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021527 28/05/2023 babulal 1713005048WL001444 babulal 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 babulal STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-048-001/123
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021621 28/05/2023 Anarkali 1713005048WL001447 Anarkali 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Anarkali STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-048-001/123
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021620 28/05/2023 ramsiya 1713005048WL001447 ramsiya 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ramsiya STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-048-001/177
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021531 28/05/2023 lalbahadur 1713005048WL001444 lalbahadur 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 lalbahadur STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-048-001/177
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021532 28/05/2023 shyamvati 1713005048WL001444 shyamvati 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 shyamvati STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-048-001/181
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021533 28/05/2023 rajendra 1713005048WL001444 rajendra 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 rajendra STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-048-001/181
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021534 28/05/2023 soniya 1713005048WL001444 soniya 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 soniya MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-048-001/188
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021624 28/05/2023 Lalita 1713005048WL001447 Lalita 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Lalita STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-048-001/281
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021625 28/05/2023 Rama devi 1713005048WL001447 Rama devi 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Ramadevi UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-048-001/291
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021626 28/05/2023 lala 1713005048WL001447 lala 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 lala STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-048-001/58
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021630 28/05/2023 shambhu 1713005048WL001447 shambhu 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 shambhu STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-048-001/93
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021634 28/05/2023 sarita 1713005048WL001447 sarita 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 sarita STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-048-003/15
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021542 28/05/2023 gulab kali 1713005048WL001444 gulab kali 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 gulabkali INDIA POST PAYMENTS BANK LIMITED(508528)
35 HANUMANA MP-13-005-048-003/25
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021544 28/05/2023 Choti kol 1713005048WL001444 Choti kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Chotikol STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-048-003/25
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021545 28/05/2023 rajkumari 1713005048WL001444 rajkumari 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 rajkumari STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-048-003/32
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021547 28/05/2023 BUDHSEN 1713005048WL001444 BUDHSEN 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 BUDHSEN UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-048-003/32
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021548 28/05/2023 Urmila 1713005048WL001444 Urmila 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Urmila STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-048-003/33
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021549 28/05/2023 Indrajeet chatilal kol 1713005048WL001444 Indrajeet chatilal kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Indrajeetchatilalkol STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-048-003/36
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021551 28/05/2023 SANTOSHIYA 1713005048WL001444 SANTOSHIYA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SANTOSHIYA UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-048-003/41
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021553 28/05/2023 Chhoti kol 1713005048WL001444 Chhoti kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Chhotikol INDIA POST PAYMENTS BANK LIMITED(508528)
42 HANUMANA MP-13-005-048-003/48
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021554 28/05/2023 SAROJ 1713005048WL001444 SAROJ 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 HANUMANA MP-13-005-048-004/14
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021557 28/05/2023 Heeramani kol 1713005048WL001444 Heeramani kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Heeramanikol STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-048-004/20
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021560 28/05/2023 Nirmala 1713005048WL001444 Nirmala 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Nirmala STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-048-004/21
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021561 28/05/2023 Babbu 1713005048WL001444 Babbu 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Babbu UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-048-004/21
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021562 28/05/2023 Sunita 1713005048WL001444 Sunita 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Sunita STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-048-004/24
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021564 28/05/2023 mannu 1713005048WL001444 mannu 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 mannu STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-048-004/24
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021563 28/05/2023 ramaravat 1713005048WL001444 ramaravat 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ramaravat STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-048-004/25
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021565 28/05/2023 radheshyam 1713005048WL001444 radheshyam 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 radheshyam STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-048-004/260
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021569 28/05/2023 shailandra 1713005048WL001444 shailandra 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 shailandra STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-048-004/27
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021570 28/05/2023 sonvati 1713005048WL001444 sonvati 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 sonvati STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-048-004/29
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021571 28/05/2023 budhsen 1713005048WL001444 budhsen 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 budhsen UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-048-004/30
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021574 28/05/2023 ramlal saket 1713005048WL001444 ramlal saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ramlalsaket STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-048-004/30
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021575 28/05/2023 rani 1713005048WL001444 rani 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 rani STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-048-004/31
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021580 28/05/2023 vinay kumar 1713005048WL001444 vinay kumar 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 vinaykumar FINO PAYMENTS BANK LTD(608001)
56 HANUMANA MP-13-005-048-004/311
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021581 28/05/2023 anju kol 1713005048WL001444 anju kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 anjukol STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-048-004/313
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021582 28/05/2023 Panaua kol 1713005048WL001444 Panaua kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Panauakol STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-048-004/33
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021635 28/05/2023 rajesh kumar kol 1713005048WL001447 rajesh kumar kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 rajeshkumarkol FINO PAYMENTS BANK LTD(608001)
59 HANUMANA MP-13-005-048-004/34
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021636 28/05/2023 JIRAUAA 1713005048WL001447 JIRAUAA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 JIRAUAA UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-048-004/342
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021639 28/05/2023 sunita saket 1713005048WL001447 sunita saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 sunitasaket UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-048-004/35
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021641 28/05/2023 sudha 1713005048WL001447 sudha 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 sudha STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-048-004/36
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021642 28/05/2023 Muneem 1713005048WL001447 Muneem 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Muneem STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-048-004/37
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021643 28/05/2023 santosh kol 1713005048WL001447 santosh kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 santoshkol STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-048-004/37
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021644 28/05/2023 sunita kol 1713005048WL001447 sunita kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 sunitakol STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-048-004/39
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021645 28/05/2023 kasudunisha 1713005048WL001447 kasudunisha 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 kasudunisha MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-048-004/44
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021586 28/05/2023 Brijmohan kol 1713005048WL001444 Brijmohan kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Brijmohankol INDIA POST PAYMENTS BANK LIMITED(508528)
67 HANUMANA MP-13-005-048-004/45
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021587 28/05/2023 anarkali 1713005048WL001444 anarkali 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 anarkali UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-048-004/46
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021648 28/05/2023 Baijnath saket 1713005048WL001447 Baijnath saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Baijnathsaket STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-048-004/48
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021589 28/05/2023 Aasha 1713005048WL001444 Aasha 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Aasha STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-048-004/48
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021588 28/05/2023 Gulabkali kol 1713005048WL001444 Gulabkali kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Gulabkalikol STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-048-004/49
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021650 28/05/2023 shyamsunder kol 1713005048WL001447 shyamsunder kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 shyamsunderkol STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-048-004/67-A
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021592 28/05/2023 Ramlal kol 1713005048WL001444 Ramlal kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Ramlalkol STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-048-004/72
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021655 28/05/2023 Jalaluddin Anshrai 1713005048WL001447 Jalaluddin Anshrai 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 JalaluddinAnshrai STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-048-004/79
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021664 28/05/2023 Sunita prajapati 1713005048WL001447 Sunita prajapati 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Sunitaprajapati STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-048-004/80
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021665 28/05/2023 Zahiruddin 1713005048WL001447 Zahiruddin 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Zahiruddin BANK OF BARODA(606985)
76 HANUMANA MP-13-005-048-004/82
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021667 28/05/2023 Aminuddin mirza 1713005048WL001447 Aminuddin mirza 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Aminuddinmirza UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-087-001/13
(BHADAUHI) 		1713005087NRG24250520230026468 28/05/2023 Lilavati 1713005087WL001882 Lilavati 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Lilavati STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-087-001/6
(BHADAUHI) 		1713005087NRG24250520230026472 28/05/2023 Lalta Kol 1713005087WL001882 Lalta Kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 LaltaKol STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-087-002/173
(BHADAUHI) 		1713005087NRG24250520230026475 28/05/2023 Ramnatha 1713005087WL001882 Ramnatha 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Ramnatha STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-087-002/196
(BHADAUHI) 		1713005087NRG24250520230026477 28/05/2023 Pintu 1713005087WL001882 Pintu 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Pintu STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-087-002/196
(BHADAUHI) 		1713005087NRG24250520230026479 28/05/2023 rajkumari basor 1713005087WL001882 rajkumari basor 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 rajkumaribasor UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-087-002/198
(BHADAUHI) 		1713005087NRG24250520230026481 28/05/2023 Khushabu Saket 1713005087WL001882 Khushabu Saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 KhushabuSaket STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-087-002/20
(BHADAUHI) 		1713005087NRG24250520230026482 28/05/2023 pushpa saket 1713005087WL001882 pushpa saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 pushpasaket STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-087-002/25
(BHADAUHI) 		1713005087NRG24250520230026485 28/05/2023 KUSAMI SAKET 1713005087WL001882 KUSAMI SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 KUSAMISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
85 HANUMANA MP-13-005-087-002/42
(BHADAUHI) 		1713005087NRG24250520230026488 28/05/2023 SANGEETA BASOR 1713005087WL001882 SANGEETA BASOR 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SANGEETABASOR STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-087-002/5
(BHADAUHI) 		1713005087NRG24250520230026489 28/05/2023 RAMKALI SAKET 1713005087WL001882 RAMKALI SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 RAMKALISAKET STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-087-002/5054
(BHADAUHI) 		1713005087NRG24250520230026491 28/05/2023 Mamta Devi Saket 1713005087WL001882 Mamta Devi Saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 MamtaDeviSaket STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-087-002/56
(BHADAUHI) 		1713005087NRG24250520230026493 28/05/2023 Mahaginiya Saket 1713005087WL001882 Mahaginiya Saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 MahaginiyaSaket UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-087-002/5683
(BHADAUHI) 		1713005087NRG24250520230026494 28/05/2023 Ram Jatan Saket 1713005087WL001882 Ram Jatan Saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 RamJatanSaket STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-087-002/5683
(BHADAUHI) 		1713005087NRG24250520230026495 28/05/2023 Shila Saket 1713005087WL001882 Shila Saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ShilaSaket UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-087-002/935
(BHADAUHI) 		1713005087NRG24250520230026504 28/05/2023 Rajesh Saket 1713005087WL001882 Rajesh Saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 RajeshSaket STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-087-002/935
(BHADAUHI) 		1713005087NRG24250520230026505 28/05/2023 Sangeeta Saket 1713005087WL001882 Sangeeta Saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SangeetaSaket STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-087-003/127
(BHADAUHI) 		1713005087NRG24250520230026510 28/05/2023 Rajbhan 1713005087WL001882 Rajbhan 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Rajbhan STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-087-003/157
(BHADAUHI) 		1713005087NRG24250520230026517 28/05/2023 Shyamwati Patel 1713005087WL001882 Shyamwati Patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ShyamwatiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
95 HANUMANA MP-13-005-087-003/17
(BHADAUHI) 		1713005087NRG24250520230026521 28/05/2023 RAM CHANDRA 1713005087WL001882 RAM CHANDRA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 RAMCHANDRA BANK OF BARODA(606985)
96 HANUMANA MP-13-005-087-003/171
(BHADAUHI) 		1713005087NRG24250520230026523 28/05/2023 BABI BASOR 1713005087WL001882 BABI BASOR 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 BABIBASOR MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-087-003/19
(BHADAUHI) 		1713005087NRG24250520230026526 28/05/2023 ashadevi patel 1713005087WL001882 ashadevi patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ashadevipatel STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-087-003/193
(BHADAUHI) 		1713005087NRG24250520230026527 28/05/2023 Majelal 1713005087WL001882 Majelal 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Majelal STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-087-003/194
(BHADAUHI) 		1713005087NRG24250520230026528 28/05/2023 Siresha 1713005087WL001882 Siresha 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Siresha STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-087-003/1997
(BHADAUHI) 		1713005087NRG24250520230026529 28/05/2023 Ramrahish Patel 1713005087WL001882 Ramrahish Patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 RamrahishPatel STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-087-003/200-A
(BHADAUHI) 		1713005087NRG24250520230026530 28/05/2023 parashnatha patel 1713005087WL001882 parashnatha patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 parashnathapatel STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-087-003/201-A
(BHADAUHI) 		1713005087NRG24250520230026532 28/05/2023 krisan kumar patel 1713005087WL001882 krisan kumar patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 krisankumarpatel STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-087-003/201-A
(BHADAUHI) 		1713005087NRG24250520230026533 28/05/2023 sita patel 1713005087WL001882 sita patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 sitapatel STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-087-003/213
(BHADAUHI) 		1713005087NRG24250520230026535 28/05/2023 chandbasua 1713005087WL001882 chandbasua 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 chandbasua STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-087-003/213
(BHADAUHI) 		1713005087NRG24250520230026534 28/05/2023 satanand patel 1713005087WL001882 satanand patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 satanandpatel STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-087-003/28
(BHADAUHI) 		1713005087NRG24250520230026540 28/05/2023 SHEELA DEVI PATEL 1713005087WL001882 SHEELA DEVI PATEL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SHEELADEVIPATEL STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-087-003/300
(BHADAUHI) 		1713005087NRG24250520230026543 28/05/2023 ARJUN KUMAR PATEL 1713005087WL001882 ARJUN KUMAR PATEL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 ARJUNKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 HANUMANA MP-13-005-087-003/350
(BHADAUHI) 		1713005087NRG24250520230026550 28/05/2023 Pooja Devi Basor 1713005087WL001882 Pooja Devi Basor 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 PoojaDeviBasor STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-087-003/35416206
(BHADAUHI) 		1713005087NRG24250520230026551 28/05/2023 LALTA BASOR 1713005087WL001882 LALTA BASOR 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 LALTABASOR STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-087-003/3678
(BHADAUHI) 		1713005087NRG24250520230026552 28/05/2023 Sharmila Kol 1713005087WL001882 Sharmila Kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SharmilaKol STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-087-003/37
(BHADAUHI) 		1713005087NRG24250520230026553 28/05/2023 Chansakali 1713005087WL001882 Chansakali 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Chansakali STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-087-003/39
(BHADAUHI) 		1713005087NRG24250520230026556 28/05/2023 RANI DEVI BASHOR 1713005087WL001882 RANI DEVI BASHOR 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 RANIDEVIBASHOR STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-087-003/39093122
(BHADAUHI) 		1713005087NRG24250520230026559 28/05/2023 Sonu Kumar Patel 1713005087WL001882 Sonu Kumar Patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SonuKumarPatel STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-087-003/52
(BHADAUHI) 		1713005087NRG24250520230026563 28/05/2023 butraj 1713005087WL001882 butraj 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 butraj STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-087-003/55
(BHADAUHI) 		1713005087NRG24250520230026565 28/05/2023 SARSWATI PATEL 1713005087WL001882 SARSWATI PATEL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SARSWATIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 HANUMANA MP-13-005-087-003/71
(BHADAUHI) 		1713005087NRG24250520230026572 28/05/2023 SANJAY BASHOR 1713005087WL001882 SANJAY BASHOR 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SANJAYBASHOR STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-087-003/81-A
(BHADAUHI) 		1713005087NRG24250520230026574 28/05/2023 ramesh patel 1713005087WL001882 ramesh patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 rameshpatel STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-087-003/81-A
(BHADAUHI) 		1713005087NRG24250520230026573 28/05/2023 savita patel 1713005087WL001882 savita patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 savitapatel STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-087-004/137
(BHADAUHI) 		1713005087NRG24250520230026580 28/05/2023 SURESH KUMAR PATEL 1713005087WL001882 SURESH KUMAR PATEL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 SURESHKUMARPATEL STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-087-004/188
(BHADAUHI) 		1713005087NRG24250520230026585 28/05/2023 Mamata 1713005087WL001882 Mamata 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 Mamata STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-087-004/45
(BHADAUHI) 		1713005087NRG24250520230026587 28/05/2023 shrikant shukla 1713005087WL001882 shrikant shukla 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 shrikantshukla MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-087-004/8
(BHADAUHI) 		1713005087NRG24250520230026590 28/05/2023 archana patel 1713005087WL001882 archana patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677326 archanapatel UNION BANK OF INDIA(508500)
SubTotal 145860 145860
123 HANUMANA MP-13-005-031-002/470
(BHAGADEWA) 		1713005031NRG24250520230026392 28/05/2023 janknannani 1713005031WL001873 janknannani 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078677326 janknannani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 HANUMANA MP-13-005-031-002/312-A
(BHAGADEWA) 		1713005031NRG24250520230026383 28/05/2023 akhilesh vishwakarma 1713005031WL001873 akhilesh vishwakarma 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 akhileshvishwakarma UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-048-001/120
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021526 28/05/2023 Nibshuaa 1713005048WL001444 Nibshuaa 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Nibshuaa FINO PAYMENTS BANK LTD(608001)
126 HANUMANA MP-13-005-048-001/120
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021525 28/05/2023 raamshodar 1713005048WL001444 raamshodar 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 raamshodar UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-048-001/121
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021528 28/05/2023 urmila 1713005048WL001444 urmila 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 urmila UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-048-001/128
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021529 28/05/2023 lalchand kol 1713005048WL001444 lalchand kol 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 lalchandkol STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-048-001/128
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021530 28/05/2023 shanti kol 1713005048WL001444 shanti kol 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 shantikol STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-048-001/184
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021540 28/05/2023 anita 1713005048WL001444 anita 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 anita UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-048-001/184
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021539 28/05/2023 phulchand 1713005048WL001444 phulchand 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 phulchand UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-048-001/87
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021631 28/05/2023 kailash 1713005048WL001447 kailash 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 kailash UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-048-001/87
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021632 28/05/2023 uma 1713005048WL001447 uma 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 uma UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-048-001/93
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021633 28/05/2023 Mahesh rajak 1713005048WL001447 Mahesh rajak 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Maheshrajak UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-048-003/15
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021541 28/05/2023 suraj 1713005048WL001444 suraj 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 suraj STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-048-003/31
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021546 28/05/2023 Vikash shukla 1713005048WL001444 Vikash shukla 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Vikashshukla STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-048-003/35
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021550 28/05/2023 sammi 1713005048WL001444 sammi 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 sammi STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-048-004/11
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021556 28/05/2023 munni 1713005048WL001444 munni 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 munni STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-048-004/17
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021558 28/05/2023 Brijlal kol 1713005048WL001444 Brijlal kol 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Brijlalkol UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-048-004/20
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021559 28/05/2023 Ram bhuvan yadav 1713005048WL001444 Ram bhuvan yadav 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Rambhuvanyadav UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-048-004/25
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021566 28/05/2023 managiriya 1713005048WL001444 managiriya 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 managiriya UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-048-004/254
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021567 28/05/2023 Rani rajak 1713005048WL001444 Rani rajak 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Ranirajak UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-048-004/292
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021573 28/05/2023 sangeeta 1713005048WL001444 sangeeta 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 sangeeta UNION BANK OF INDIA(508500)
144 HANUMANA MP-13-005-048-004/308
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021579 28/05/2023 urmila 1713005048WL001444 urmila 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 urmila STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-048-004/320
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021583 28/05/2023 Shyamlal kol 1713005048WL001444 Shyamlal kol 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Shyamlalkol UNION BANK OF INDIA(508500)
146 HANUMANA MP-13-005-048-004/33
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021585 28/05/2023 puspa kol 1713005048WL001444 puspa kol 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 puspakol UNION BANK OF INDIA(508500)
147 HANUMANA MP-13-005-048-004/35
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021640 28/05/2023 ramanidhi 1713005048WL001447 ramanidhi 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 ramanidhi UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-048-004/42
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021646 28/05/2023 ramlal 1713005048WL001447 ramlal 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 ramlal UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-048-004/42
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021647 28/05/2023 Shyamayadav 1713005048WL001447 Shyamayadav 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Shyamayadav UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-048-004/46
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021649 28/05/2023 manti 1713005048WL001447 manti 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 manti INDIA POST PAYMENTS BANK LIMITED(508528)
151 HANUMANA MP-13-005-048-004/62
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021590 28/05/2023 Ravishankar kol 1713005048WL001444 Ravishankar kol 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Ravishankarkol STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-048-004/73
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021656 28/05/2023 Suresh yadav 1713005048WL001447 Suresh yadav 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Sureshyadav UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-048-004/78
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021662 28/05/2023 Gudiya yadav 1713005048WL001447 Gudiya yadav 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Gudiyayadav UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-048-004/79
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021663 28/05/2023 Samaylal prajapati 1713005048WL001447 Samaylal prajapati 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Samaylalprajapati BANK OF BARODA(606985)
155 HANUMANA MP-13-005-048-004/81
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021666 28/05/2023 Moinuddin 1713005048WL001447 Moinuddin 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 Moinuddin UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-087-002/67
(BHADAUHI) 		1713005087NRG24250520230026497 28/05/2023 Nilesh Maniklal Dwivedi 1713005087WL001882 Nilesh Maniklal Dwivedi 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 NileshManiklalDwivedi UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-087-002/67
(BHADAUHI) 		1713005087NRG24250520230026498 28/05/2023 Sangita Dwivedi 1713005087WL001882 Sangita Dwivedi 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 SangitaDwivedi UNION BANK OF INDIA(508500)
158 HANUMANA MP-13-005-087-002/909
(BHADAUHI) 		1713005087NRG24250520230026500 28/05/2023 RAJKUMAR SAKET 1713005087WL001882 RAJKUMAR SAKET 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 RAJKUMARSAKET PUNJAB NATIONAL BANK(508568)
159 HANUMANA MP-13-005-087-003/23
(BHADAUHI) 		1713005087NRG24250520230026536 28/05/2023 prabhu basor 1713005087WL001882 prabhu basor 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 prabhubasor UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-087-003/28
(BHADAUHI) 		1713005087NRG24250520230026539 28/05/2023 JAYPRAKASH PATEL 1713005087WL001882 JAYPRAKASH PATEL 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 JAYPRAKASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 HANUMANA MP-13-005-087-003/304
(BHADAUHI) 		1713005087NRG24250520230026544 28/05/2023 Jokhu Patel 1713005087WL001882 Jokhu Patel 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 JokhuPatel UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-087-003/34
(BHADAUHI) 		1713005087NRG24250520230026549 28/05/2023 Ranu Basor 1713005087WL001882 Ranu Basor 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677326 RanuBasor UNION BANK OF INDIA(508500)
SubTotal 51714 51714
163 HANUMANA MP-13-005-048-004/6
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021653 28/05/2023 Mairajuddin Anshari 1713005048WL001447 Mairajuddin Anshari 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078677326 MairajuddinAnshari STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-048-004/77
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021660 28/05/2023 Prahalad kol 1713005048WL001447 Prahalad kol 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078677326 Prahaladkol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
165 HANUMANA MP-13-005-031-002/143-A
(BHAGADEWA) 		1713005031NRG24250520230026374 28/05/2023 VIDHYARATHI KOL 1713005031WL001873 VIDHYARATHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 VIDHYARATHIKOL STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-031-002/172-A
(BHAGADEWA) 		1713005031NRG24250520230026379 28/05/2023 ASHA DEVI SAKET 1713005031WL001873 ASHA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 ASHADEVISAKET STATE BANK OF INDIA(508548)
167 HANUMANA MP-13-005-031-002/311
(BHAGADEWA) 		1713005031NRG24250520230026381 28/05/2023 JITENDRA KUMAR VISHWAKARAMA 1713005031WL001873 JITENDRA KUMAR VISHWAKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 JITENDRAKUMARVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
168 HANUMANA MP-13-005-031-002/311
(BHAGADEWA) 		1713005031NRG24250520230026382 28/05/2023 SAVITRI VISHWAKARAMA 1713005031WL001873 SAVITRI VISHWAKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 SAVITRIVISHWAKARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 HANUMANA MP-13-005-031-002/354
(BHAGADEWA) 		1713005031NRG24250520230026384 28/05/2023 SHYAMLAL HARIJAN 1713005031WL001873 SHYAMLAL HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 SHYAMLALHARIJAN STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-031-002/359
(BHAGADEWA) 		1713005031NRG24250520230026387 28/05/2023 saroj 1713005031WL001873 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 saroj MADHYANCHAL GRAMIN BANK(607232)
171 HANUMANA MP-13-005-031-002/360
(BHAGADEWA) 		1713005031NRG24250520230026389 28/05/2023 kalavati 1713005031WL001873 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 kalavati MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-031-002/360
(BHAGADEWA) 		1713005031NRG24250520230026388 28/05/2023 RAMSUKHI HARIJAN 1713005031WL001873 RAMSUKHI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 RAMSUKHIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 HANUMANA MP-13-005-031-002/470
(BHAGADEWA) 		1713005031NRG24250520230026391 28/05/2023 JEEVAN LAL KOL 1713005031WL001873 JEEVAN LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 JEEVANLALKOL BANK OF BARODA(606985)
174 HANUMANA MP-13-005-031-002/885-B
(BHAGADEWA) 		1713005031NRG24250520230026396 28/05/2023 bebi 1713005031WL001873 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 bebi MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-048-001/292
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021628 28/05/2023 bhupati 1713005048WL001447 bhupati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078677326 bhupati STATE BANK OF INDIA(508548)
176 HANUMANA MP-13-005-048-003/20
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021543 28/05/2023 raama 1713005048WL001444 raama 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 raama UNION BANK OF INDIA(508500)
177 HANUMANA MP-13-005-048-003/41
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021552 28/05/2023 Dwarika kol 1713005048WL001444 Dwarika kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Dwarikakol MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-048-004/256
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021568 28/05/2023 shakuntla 1713005048WL001444 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 shakuntla UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-048-004/29
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021572 28/05/2023 mamta 1713005048WL001444 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 mamta STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-048-004/78
(BIJHAULI SHUKLAN) 		1713005048NRG24220520230021661 28/05/2023 Raj bhan yadav 1713005048WL001447 Raj bhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078677326 Rajbhanyadav MADHYANCHAL GRAMIN BANK(607232)
181 HANUMANA MP-13-005-087-001/13
(BHADAUHI) 		1713005087NRG24250520230026469 28/05/2023 Motilal 1713005087WL001882 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Motilal MADHYANCHAL GRAMIN BANK(607232)
182 HANUMANA MP-13-005-087-001/176
(BHADAUHI) 		1713005087NRG24250520230026471 28/05/2023 rajendra basor 1713005087WL001882 rajendra basor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 rajendrabasor MADHYANCHAL GRAMIN BANK(607232)
183 HANUMANA MP-13-005-087-001/176
(BHADAUHI) 		1713005087NRG24250520230026470 28/05/2023 Soniya 1713005087WL001882 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
184 HANUMANA MP-13-005-087-002/12
(BHADAUHI) 		1713005087NRG24250520230026473 28/05/2023 SURESH SAKET 1713005087WL001882 SURESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 SURESHSAKET MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-087-002/130
(BHADAUHI) 		1713005087NRG24250520230026474 28/05/2023 Purusotam 1713005087WL001882 Purusotam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Purusotam MADHYANCHAL GRAMIN BANK(607232)
186 HANUMANA MP-13-005-087-002/19
(BHADAUHI) 		1713005087NRG24250520230026476 28/05/2023 LALITA DEVI 1713005087WL001882 LALITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 LALITADEVI MADHYANCHAL GRAMIN BANK(607232)
187 HANUMANA MP-13-005-087-002/196
(BHADAUHI) 		1713005087NRG24250520230026478 28/05/2023 dulari basor 1713005087WL001882 dulari basor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 dularibasor STATE BANK OF INDIA(508548)
188 HANUMANA MP-13-005-087-002/198
(BHADAUHI) 		1713005087NRG24250520230026480 28/05/2023 Pookali 1713005087WL001882 Pookali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Pookali MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-087-002/201
(BHADAUHI) 		1713005087NRG24250520230026483 28/05/2023 Anil Kumar Saket 1713005087WL001882 Anil Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 AnilKumarSaket MADHYANCHAL GRAMIN BANK(607232)
190 HANUMANA MP-13-005-087-002/25
(BHADAUHI) 		1713005087NRG24250520230026484 28/05/2023 JAVAHAR 1713005087WL001882 JAVAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 JAVAHAR MADHYANCHAL GRAMIN BANK(607232)
191 HANUMANA MP-13-005-087-002/32
(BHADAUHI) 		1713005087NRG24250520230026486 28/05/2023 Ramsahodar Saket 1713005087WL001882 Ramsahodar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 RamsahodarSaket BARODA UTTAR PRADESH GRAMIN BANK(606993)
192 HANUMANA MP-13-005-087-002/4
(BHADAUHI) 		1713005087NRG24250520230026487 28/05/2023 lallu 1713005087WL001882 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 lallu MADHYANCHAL GRAMIN BANK(607232)
193 HANUMANA MP-13-005-087-002/56
(BHADAUHI) 		1713005087NRG24250520230026492 28/05/2023 Kanhaya lal Saket 1713005087WL001882 Kanhaya lal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 KanhayalalSaket UNION BANK OF INDIA(508500)
194 HANUMANA MP-13-005-087-002/6
(BHADAUHI) 		1713005087NRG24250520230026496 28/05/2023 greesh kumar 1713005087WL001882 greesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 greeshkumar MADHYANCHAL GRAMIN BANK(607232)
195 HANUMANA MP-13-005-087-002/909
(BHADAUHI) 		1713005087NRG24250520230026501 28/05/2023 AMRITA SAKET 1713005087WL001882 AMRITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 AMRITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
196 HANUMANA MP-13-005-087-003/101
(BHADAUHI) 		1713005087NRG24250520230026506 28/05/2023 monu patel 1713005087WL001882 monu patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 monupatel STATE BANK OF INDIA(508548)
197 HANUMANA MP-13-005-087-003/107
(BHADAUHI) 		1713005087NRG24250520230026508 28/05/2023 GEETA 1713005087WL001882 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 GEETA UNION BANK OF INDIA(508500)
198 HANUMANA MP-13-005-087-003/107
(BHADAUHI) 		1713005087NRG24250520230026507 28/05/2023 KEMALI 1713005087WL001882 KEMALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 KEMALI MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-087-003/111
(BHADAUHI) 		1713005087NRG24250520230026509 28/05/2023 ramadhar 1713005087WL001882 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 ramadhar MADHYANCHAL GRAMIN BANK(607232)
200 HANUMANA MP-13-005-087-003/127
(BHADAUHI) 		1713005087NRG24250520230026511 28/05/2023 kiran patel 1713005087WL001882 kiran patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 kiranpatel INDIA POST PAYMENTS BANK LIMITED(508528)
201 HANUMANA MP-13-005-087-003/131
(BHADAUHI) 		1713005087NRG24250520230026512 28/05/2023 Rajkumar 1713005087WL001882 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Rajkumar FINO PAYMENTS BANK LTD(608001)
202 HANUMANA MP-13-005-087-003/134
(BHADAUHI) 		1713005087NRG24250520230026513 28/05/2023 phoolkali patel 1713005087WL001882 phoolkali patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 phoolkalipatel STATE BANK OF INDIA(508548)
203 HANUMANA MP-13-005-087-003/144
(BHADAUHI) 		1713005087NRG24250520230026514 28/05/2023 nileshkumar 1713005087WL001882 nileshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 nileshkumar STATE BANK OF INDIA(508548)
204 HANUMANA MP-13-005-087-003/145
(BHADAUHI) 		1713005087NRG24250520230026515 28/05/2023 ramesh kumar nai 1713005087WL001882 ramesh kumar nai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 rameshkumarnai MADHYANCHAL GRAMIN BANK(607232)
205 HANUMANA MP-13-005-087-003/153
(BHADAUHI) 		1713005087NRG24250520230026516 28/05/2023 SIYAVATI 1713005087WL001882 SIYAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 HANUMANA MP-13-005-087-003/157
(BHADAUHI) 		1713005087NRG24250520230026518 28/05/2023 ARUNKUMAR 1713005087WL001882 ARUNKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 ARUNKUMAR MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-087-003/17
(BHADAUHI) 		1713005087NRG24250520230026522 28/05/2023 MANA DEVI 1713005087WL001882 MANA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 MANADEVI STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-087-003/173
(BHADAUHI) 		1713005087NRG24250520230026524 28/05/2023 ramsanehi 1713005087WL001882 ramsanehi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 ramsanehi STATE BANK OF INDIA(508548)
209 HANUMANA MP-13-005-087-003/19
(BHADAUHI) 		1713005087NRG24250520230026525 28/05/2023 Avadhesha 1713005087WL001882 Avadhesha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Avadhesha STATE BANK OF INDIA(508548)
210 HANUMANA MP-13-005-087-003/200-A
(BHADAUHI) 		1713005087NRG24250520230026531 28/05/2023 anuradha patel 1713005087WL001882 anuradha patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078677326 anuradhapatel MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-087-003/24
(BHADAUHI) 		1713005087NRG24250520230026537 28/05/2023 SEETARAM BASOR 1713005087WL001882 SEETARAM BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 SEETARAMBASOR HDFC BANK LTD(607152)
212 HANUMANA MP-13-005-087-003/295-B
(BHADAUHI) 		1713005087NRG24250520230026541 28/05/2023 dadan prasad patel 1713005087WL001882 dadan prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 dadanprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
213 HANUMANA MP-13-005-087-003/295-B
(BHADAUHI) 		1713005087NRG24250520230026542 28/05/2023 neetu patel 1713005087WL001882 neetu patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 neetupatel UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-087-003/32
(BHADAUHI) 		1713005087NRG24250520230026545 28/05/2023 RAMSIYA 1713005087WL001882 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 RAMSIYA STATE BANK OF INDIA(508548)
215 HANUMANA MP-13-005-087-003/32
(BHADAUHI) 		1713005087NRG24250520230026546 28/05/2023 SHYAMWATI 1713005087WL001882 SHYAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
216 HANUMANA MP-13-005-087-003/34
(BHADAUHI) 		1713005087NRG24250520230026547 28/05/2023 BANVASIYA BASOR 1713005087WL001882 BANVASIYA BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 BANVASIYABASOR MADHYANCHAL GRAMIN BANK(607232)
217 HANUMANA MP-13-005-087-003/34
(BHADAUHI) 		1713005087NRG24250520230026548 28/05/2023 LALARAM BASOR 1713005087WL001882 LALARAM BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 LALARAMBASOR MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-087-003/38
(BHADAUHI) 		1713005087NRG24250520230026555 28/05/2023 nohari 1713005087WL001882 nohari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 nohari INDIA POST PAYMENTS BANK LIMITED(508528)
219 HANUMANA MP-13-005-087-003/38
(BHADAUHI) 		1713005087NRG24250520230026554 28/05/2023 suresh 1713005087WL001882 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 suresh STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-087-003/44
(BHADAUHI) 		1713005087NRG24250520230026560 28/05/2023 RAJDHAR 1713005087WL001882 RAJDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 RAJDHAR STATE BANK OF INDIA(508548)
221 HANUMANA MP-13-005-087-003/55
(BHADAUHI) 		1713005087NRG24250520230026564 28/05/2023 dhalava 1713005087WL001882 dhalava 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 dhalava STATE BANK OF INDIA(508548)
222 HANUMANA MP-13-005-087-003/57
(BHADAUHI) 		1713005087NRG24250520230026567 28/05/2023 SAVITA DEVI 1713005087WL001882 SAVITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 SAVITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 HANUMANA MP-13-005-087-003/57
(BHADAUHI) 		1713005087NRG24250520230026566 28/05/2023 Sharwan kumar patel 1713005087WL001882 Sharwan kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Sharwankumarpatel UNION BANK OF INDIA(508500)
224 HANUMANA MP-13-005-087-003/64
(BHADAUHI) 		1713005087NRG24250520230026568 28/05/2023 CHETAN 1713005087WL001882 CHETAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 CHETAN MADHYANCHAL GRAMIN BANK(607232)
225 HANUMANA MP-13-005-087-003/67
(BHADAUHI) 		1713005087NRG24250520230026569 28/05/2023 VIJAYSHANKAR 1713005087WL001882 VIJAYSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 VIJAYSHANKAR MADHYANCHAL GRAMIN BANK(607232)
226 HANUMANA MP-13-005-087-003/69
(BHADAUHI) 		1713005087NRG24250520230026571 28/05/2023 rajnarayan 1713005087WL001882 rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 rajnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
227 HANUMANA MP-13-005-087-003/82
(BHADAUHI) 		1713005087NRG24250520230026576 28/05/2023 CHOHGI 1713005087WL001882 CHOHGI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 CHOHGI MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-087-003/88
(BHADAUHI) 		1713005087NRG24250520230026577 28/05/2023 PANNALAL 1713005087WL001882 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-087-004/137
(BHADAUHI) 		1713005087NRG24250520230026579 28/05/2023 parvati 1713005087WL001882 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 parvati UNION BANK OF INDIA(508500)
230 HANUMANA MP-13-005-087-004/179
(BHADAUHI) 		1713005087NRG24250520230026582 28/05/2023 kanchan 1713005087WL001882 kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 kanchan STATE BANK OF INDIA(508548)
231 HANUMANA MP-13-005-087-004/186
(BHADAUHI) 		1713005087NRG24250520230026583 28/05/2023 Rahaskali 1713005087WL001882 Rahaskali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Rahaskali MADHYANCHAL GRAMIN BANK(607232)
232 HANUMANA MP-13-005-087-004/191
(BHADAUHI) 		1713005087NRG24250520230026586 28/05/2023 Sangita 1713005087WL001882 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 Sangita STATE BANK OF INDIA(508548)
233 HANUMANA MP-13-005-087-004/8
(BHADAUHI) 		1713005087NRG24250520230026588 28/05/2023 PAPPU 1713005087WL001882 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677326 PAPPU STATE BANK OF INDIA(508548)
SubTotal 90831 90831
234 HANUMANA MP-13-005-087-002/927
(BHADAUHI) 		1713005087NRG24250520230026503 28/05/2023 Suman Saaket 1713005087WL001882 Suman Saaket 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677326 SumanSaaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
235 HANUMANA MP-13-005-087-002/5054
(BHADAUHI) 		1713005087NRG24250520230026490 28/05/2023 Rajesh Saket 1713005087WL001882 Rajesh Saket 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078677326 RajeshSaket UNION BANK OF INDIA(508500)
236 HANUMANA MP-13-005-087-002/8083
(BHADAUHI) 		1713005087NRG24250520230026499 28/05/2023 Rammilan 1713005087WL001882 Rammilan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078677326 Rammilan BARODA UTTAR PRADESH GRAMIN BANK(606993)
237 HANUMANA MP-13-005-087-002/927
(BHADAUHI) 		1713005087NRG24250520230026502 28/05/2023 Ankur Kumar 1713005087WL001882 Ankur Kumar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078677326 AnkurKumar IDFC BANK LIMITED(608117)
SubTotal 3978 3978
Total 313599 313599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_280523APB_FTO_61596 Bank of Baroda BARB0REWAXX REWA, M.P. 13260
2 HANUMANA MP1713005_280523APB_FTO_61596 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
3 HANUMANA MP1713005_280523APB_FTO_61596 State Bank of India SBIN0002853 HANUMANA 145860
4 HANUMANA MP1713005_280523APB_FTO_61596 State Bank of India SBIN0010827 MAUGANJ 1326
5 HANUMANA MP1713005_280523APB_FTO_61596 Union Bank of India UBIN0538990 A V HANUMANA 51714
6 HANUMANA MP1713005_280523APB_FTO_61596 Union Bank of India UBIN0541834 MAUGANJ 2652
7 HANUMANA MP1713005_280523APB_FTO_61596 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7514
8 HANUMANA MP1713005_280523APB_FTO_61596 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 68731
9 HANUMANA MP1713005_280523APB_FTO_61596 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 14586
10 HANUMANA MP1713005_280523APB_FTO_61596 India Post Payments Bank IPOS0000001 Rewa 1326
11 HANUMANA MP1713005_280523APB_FTO_61596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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